City of Muncie Accounts Payable Invoice Report April 2026
Counseling and Medical Services Paid to Lykins Counseling
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Description
The City of Muncie paid LYKINS COUNSELING OF INDIANA $1,611.45 for medical and counseling services dated April 2, 2026. The payment supports employee and community health services.
Contract Details
Contract Amount
$1,611.45
Vendor
LYKINS COUNSELING OF INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
Contract Term
04/2026
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